0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240621716597|7924.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7924.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7924.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7924.00|0.00|0.00|0.00|0.00|7924.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52083262674|187040|PTSA1110619082148587563|PT|SA|9117711106|19/06/2024|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52083295731|187041|PTSA1110719084036355229|PT|SA|9117711107|19/06/2024|3460.00|0.00|0.00|0.00|0.00|3460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084752641|187058|PTSA1111619173452897326|PT|SA|9117711116|19/06/2024|2444.00|0.00|0.00|0.00|0.00|2444.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
